Civic Intelligence

Friends of the Coastal Arts Pavilion at Freeman Park Inc.

990 • Fiscal year 2020 • EIN 81-0917191

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.FREEMANARTS.ORG
31255 Americana ParkwaySelbyville, DE 19975

(302) 436-3015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$277,618

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,712,682

Up $3,527,159 (+43%) from 2019

Net Assets

Up

$11,696,366

Up $3,510,843 (+43%) from 2019

Liabilities

Up

$16,316

Up $16,316 from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$3,528,800

Up $1,565,516 (+80%) from 2019

Expenses

Up

$5,209

Up $1,680 (+48%) from 2019

Net Income

Up

$3,523,591

Up $1,563,836 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $172,213Liabilities 2016: $175,581Net Assets 2016: -$3,3682016Assets 2017: $863,709Liabilities 2017: $0Net Assets 2017: $863,7092017Assets 2018: $6,190,319Liabilities 2018: $1,711Net Assets 2018: $6,188,6082018Assets 2019: $8,185,523Liabilities 2019: $0Net Assets 2019: $8,185,5232019Assets 2020: $11,712,682Liabilities 2020: $16,316Net Assets 2020: $11,696,3662020Assets 2021: $11,937,734Liabilities 2021: $14,022Net Assets 2021: $11,923,7122021Assets 2022: $24,528,725Liabilities 2022: $5,848Net Assets 2022: $24,522,8772022Assets 2023: $25,609,308Liabilities 2023: $13,711Net Assets 2023: $25,595,5972023Assets 2024: $29,866,963Liabilities 2024: $0Net Assets 2024: $29,866,9632024

Highlighted filing

2020

Assets$11,712,682
Liabilities$16,316
Net Assets$11,696,366
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $3,368Net Income 2016: -$3,3682016Revenue 2017: $869,363Expenses 2017: $2,286Net Income 2017: $867,0772017Revenue 2018: $5,327,742Expenses 2018: $3,900Net Income 2018: $5,323,8422018Revenue 2019: $1,963,284Expenses 2019: $3,529Net Income 2019: $1,959,7552019Revenue 2020: $3,528,800Expenses 2020: $5,209Net Income 2020: $3,523,5912020Revenue 2021: $1,484,950Expenses 2021: $1,205,762Net Income 2021: $279,1882021Revenue 2022: $13,335,740Expenses 2022: $87,748Net Income 2022: $13,247,9922022Revenue 2023: $2,515,933Expenses 2023: $1,638,584Net Income 2023: $877,3492023Revenue 2024: $5,227,780Expenses 2024: $830,964Net Income 2024: $4,396,8162024

Highlighted filing

2020

Revenue$3,528,800
Expenses$5,209
Net Income$3,523,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$3,528,800
Mission and Program Overview

Mission

Supporting the joshua m. Freeman foundation whose mission is to partner to present memorable performances and to provide inspired arts education for all.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,600,119$7,093,890▲ $2,493,771
Land, Buildings, and Equipment, Net$0$1,257,500▲ $1,257,500
Cash and Non-Interest-Bearing Accounts$1,119,353$285,005▼ $834,348
Total Assets$8,185,523$11,712,682▲ $3,527,159
Other Assets Total$2,466,051$3,076,287▲ $610,236
Liabilities
Accounts Payable and Accrued Expenses-$16,316-
Total Liabilities$0$16,316▲ $16,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,185,523$11,696,366▲ $3,510,843
Total Net Assets Fund Balance$8,185,523$11,696,366▲ $3,510,843
Total Liabilities and Net Assets / Fund Balance$8,185,523$11,712,682▲ $3,527,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,257,500-$1,257,500
Other Assets Org$1,098,538--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Michelle L FreemanChairman/president$127,425$127,425

Board Members and Trustees

NameTitle
Christine ShreveVice President/ Director
Alan LevinDirector
Cathy Davies-harmonDirector
Debra KilleenDirector
Gregory SmithDirector
John TiberiDirector
Jose SomaloDirector
L Drexel DavisonDirector
Sara Chase CarlsonDirector
Shante HastingsDirector
Todd FlubacherDirector
Patti GrimesExecutive Director
Virginia Esteban-somaloSecretary/director
Ginger WardTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Holzman Moss Bottino Architecture LLPArchitectural Design Consultant90 BROAD STREET SUITE 1803, New York, NY 10004$299,214
Stages Consultant LLCArchitectural Design Consultant300 RARITAN AVE 2ND FL, Highland Park, NJ 08904$122,663
Revenue and Support

Revenue Composition

Contributions and Grants
$3,458,188
Program Service Revenue
$0
Investment Income
$70,612
Other Revenue
$0
All Other Contributions
$240,000
Change in Net Assets
$3,523,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$370,000Fair Market Value (FMV)
Total Noncash Contributions3$370,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,528,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,748
Total Revenue per Audited Statements
$3,516,052
Total Revenue per Form 990
$3,528,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,034--$5,034
Other Expenses$175--$175
Total Functional Expenses$5,209$0$0$5,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,209
Total Expenses per Audited Statements$5,209
Total Expenses per Form 990$5,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MICHELLE FREEMAN, FREEMAN ARTS OFFICER/DIR., INDIRECTLY OWNS >35% OF SUSSEXFREEMAN ARTS PAVILION PURCHASED LAND FROM SUSSEX SPORTS AMENITIES FOR $887,500.No$887,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christine a. Shreve has a business relationship with michelle l. Freeman. Virginia esteban-somalo and jose somalo have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's controller reviews the draft of the form 990 with the independent cpa, foundation chairman/president, foundation executive director, board chair, and audit committee chair/vp. A copy of the final form 990 was provided to board members in advance of filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually. The form addresses not just the acknowledgement of receiving and reading the form, but requires each individual to affirmatively report potential conflicts. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees. All employees are compensated by a related organization, the joshua m. Freeman foundation (jmff). When establishing compensation, extensive analytical research is performed and data is obtained on compensation at all levels of employment within the organization utilizing multiple sources. Such analysis includes comparability data based on geographic area, non-profit classification and budget of the organization. Board members are provided with the analysis prior to the board meeting at which time proposed compensation is deliberated and finalized for the year. The last compensation review took place november 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Freeman Arts Pavilion Inc
EIN
81-0917191
Phone
3024363015
Address
31255 AMERICANA PARKWAY, SELBYVILLE, DE 19975

Signing Officer

Name
Michelle L Freeman
Title
Chairman/president
Phone
3024363015
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Freeman
Formed
2015
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 5,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,034.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2020 and 2019, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0JOSHUA M. FREEMAN FOUNDATION ESTABLISHED A NOT-FOR-PROFIT SUPPORTING ORGANIZATION NAMED THE FREEMAN ARTS PAVILION, INC. THE PRIMARY ACTIVITY OF THE SUPPORTING ORGANIZATION IS THE CONSTRUCTION, MAINTENANCE, AND OWNERSHIP OF A NEW LARGER PERFORMING ARTS VENUE NEAR THE LOCATION OF THE EXISTING FACILITY. THE NEW VENUE WILL DIRECTLY FURTHER THE MISSION OF JOSHUA M. FREEMAN FOUNDATION, EXPAND PROGRAMMING AND ACCOMMODATE LARGER AUDIENCES.THE BOARD OF DIRECTORS OF JMFF ALSO SERVES AS THE BOARD OF DIRECTORS OF THE FREEMAN ARTS PAVILION, INC., WHO ELECTED TO IMPLEMENT A MULTI-PHASE PLAN FOR THE NEW VENUE WHICH WILL ALLOW EXPANDED SPACE AND SEATING IN 2021 AS WE NAVIGATE OUT OF THE COVID-19 PANDEMIC. THE NEWLY PURCHASED PARCEL OF LAND ADJACENT TO THE PRIOR STAGE AREA WAS PURCHASED IN DECEMBER 2020 WITH CONSTRUCTION OF THE FIRST PHASE OF THE VENUE EXPECTED TO BE COMPLETED PRIOR TO THE SUMMER OF 2021. CONSTRUCTION FOR ADDITIONAL PHASES IS EXPECTED TO OCCUR GRADUALLY OVER THE COMING FOUR TO SIX YEARS WITH WORK BEING COMPLETED OFF-SEASON (OCTOBER THROUGH MAY). THIS WILL ALLOW SEASONAL PROGRAMMING AT THE VENUE TO OCCUR WITHOUT INTERRUPTION. WHEN COMPLETE, THE NEW FACILITY WILL ACCOMMODATE APPROXIMATELY 4,000 PATRONS, WITH 1,100 SEATS UNDER ROOF. THE FINAL FACILITY WILL INCLUDE A LARGER PERMANENT STAGE STRUCTURE TO BETTER ACCOMMODATE A WIDER VARIETY OF TOURING ARTISTS AND WILL FEATURE STATE-OF-ART SOUND, LIGHTING AND VIDEO CAPABILITIES, AN EXPANDED CONCESSION AND DINING AREA AND ADDITIONAL RESTROOMS. PERMANENT BACKSTAGE SPACES FOR ARTISTS AND CREW (DRESSING ROOMS, LOUNGE, AND PRODUCTION OFFICES) ARE PLANNED AS WELL AS AMPLE PARKING FOR TOURS.THE FREEMAN ARTS PAVILION, INC. RECEIVED FINAL SITE PLAN APPROVAL FROM SUSSEX COUNTY PLANNING AND ZONING ON NOVEMBER 12, 2020 FOR BOTH THE INTERIM PHASE 1 SITE PLAN ALLOWING FOR 550 PODS AND CAPACITY OF 2,200 PATRONS WHILE PUBLIC HEALTH RESTRICTIONS ARE IN EFFECT, AND THE FINAL PLAN APPROVAL WITH CAPACITY OF OVER 4,000 PATRONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14259140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03528800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070612
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01257500
IRS990/LandBldgEquipCostOrOtherBssAmt01257500
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FREEMAN ARTS PAVILION, INC., IS A SUPPORTING ORGANIZATION OF THE JOSHUA M. FREEMAN FOUNDATION WHOSE MISSION IS ADVANCING ARTS ACCESS FOR ALL THROUGH PERFORMANCE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08185523
IRS990/NetAssetsOrFundBalancesEOYAmt011696366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12748
IRS990/NoncashContributionsAmt0370000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02466051
IRS990/OtherAssetsTotalGrp/EOYAmt03076287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0175
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE L FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01888669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074615
IRS990/PYOtherExpensesAmt03529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01959755
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01963284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03523591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03218188
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04600119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07093890
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01592339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOSHUA M FREEMAN FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01592339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01257500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01257500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01976891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21098538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM JOSHUA M. FREEMAN FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0-12748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03528800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03076287
IRS990ScheduleD/TotalExpensesPerForm990Amt05209
IRS990ScheduleD/TotalRevenuePerForm990Amt03528800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03516052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05209
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATTI GRIMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0277618
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION, JOSHUA M. FREEMAN FOUNDATION (JMFF). JMFF USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUSSEX SPORTS AMENITIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MICHELLE FREEMAN, FREEMAN ARTS OFFICER/DIR., INDIRECTLY OWNS >35% OF SUSSEX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0887500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FREEMAN ARTS PAVILION PURCHASED LAND FROM SUSSEX SPORTS AMENITIES FOR $887,500.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0370000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1ALL IN-KIND CONTRIBUTIONS MUST BE APPROVED BY THE EXECUTIVE DIRECTOR (PER IN-KIND POLICY & PROCEDURE).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,712,682
Liabilities
$16,316
Net assets
$11,696,366
Revenue
$3,528,800
Expenses
$5,209
Net income
$3,523,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$5.23$0.83$4.40
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.01$25.6$2.52$1.64$0.88
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.01$24.5$13.3$0.09$13.2
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$1.48$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$3.53$0.01$3.52
2019Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$1.96$0.00$1.96
2018Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$5.33$0.00$5.32
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.87$0.00$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00